Finance Score: -4

Governance Score: 6

Support Score: 4

Liabilities <10%: +3
Multiple Deficits: -2
Fundraising costs high: -5

Good trustee age range: +3
Dynamic board: +3

Overall weighted support: +4

Overall GiG Score: 6

LINDSEY LODGE LIMITED

To provide specialist palliative care for patients with life-limiting illnesses from North Lincolnshire.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£4,363	£4,578	£-215	£1,322	£5,447	£5,430	14.2	153	270
31/03/22	£3,679	£3,667	£12	£1,266	£5,783	£5,783	18.9	123	200
31/03/21	£4,874	£3,646	£1,228	£1,230	£5,626	£4,675	15.4	120	180
31/03/20	£3,473	£3,797	£-324	£1,301	£4,134	£3,148	9.9	132	440
31/03/19	£2,899	£3,475	£-576	£1,017	£4,504	£1,044	3.6	128	400
31/03/18	£2,939	£3,231	£-291	£1,037	£4,922	£3,796	14.1	143	0
31/03/17	£2,886	£2,567	£320	£788	£5,145	£3,952	18.5	133	0
31/03/16	£2,359	£2,505	£-147	£796	£4,489	£3,306	15.8	128	0
31/03/15	£2,336	£2,247	£90	£877	£4,687	£3,394	18.1	55	0
31/03/14	£2,627	£2,247	£380	£850	£4,441	£3,196	17.1	115	0
31/03/13	£2,322	£2,133	£189	£706	£3,981	£3,125	17.6	106	0
31/03/12	£2,014	£2,118	£-104	£699	£3,618	£2,687	15.2	75	0
31/03/11	£2,247	£2,104	£143	£688	£3,708	£2,683	15.3	75	0
31/03/10	£2,137	£2,008	£129	£669	£3,495	£2,704	16.2	80	0
31/03/09	£2,125	£1,912	£213	£631	£3,167	£2,334	14.6	110	0
31/03/08	£2,075	£1,692	£383	£535	£3,063	£2,208	15.7	92	0
31/03/07	£1,685	£1,548	£137	£498	£2,736	£2,038	15.8	84	0
31/03/06	£1,808	£1,426	£382	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	£1,351	£1,297	£54	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	£1,027	£1,134	£-107	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 46.7%
Fundraising Costs/Total Spending: 28.9%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 10%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 14.2 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.6

Asset Split ?

Balance Sheet History

Established: 35 years

lindseylodgehospice.org.uk

enquiries@lindseylodgehospice.org.uk

01724270835

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Residential nursing care facilities

How it operates

Provides services

Where it operates

East Riding Of Yorkshire, Lincolnshire, North Lincolnshire,

Who it helps

Elderly/Old People
Other Defined Groups
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£10,000
National Lottery Community Fund	£9,960
Sir Jules Thorn Charitable Trust	£5,000
Co-Operative Group	£4,666

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Enhancing Physical Activity in Hospice Care
£9,960	07/10/2022	The funding will be used to enhance physical activity provision for patients at the hospice. The project aims to ensure physical activity is accessible and improve overall wellbeing.
Sir Jules Thorn Charitable Trust - Lindsey Lodge Hospice - 29/09/21
£5,000	29/11/2021	Core Funding
Co-Operative Group - Grant to Lindsey Lodge Hospice
£4,666	24/10/2020	We would like to buy 15 new bariatric and standard rise/recline chairs to allow us to accommodate patients with more complex needs.
DCMS - Coronavirus Community Support Fund
£10,000	02/10/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 46-77

ALAN WILFRED BELL (Chair) Appointed: 2017, Occupation: Trustee

AMIRUL ISLAM Appointed: 2021, Occupation: It Consultant

CARL SMITH Appointed: 2023, Occupation: Company Director

DARREN TOPP Appointed: 2021, Occupation: Chief Executive

DENISE MARSH Appointed: 2021, Occupation: Retired

DR PAT WEBSTER Appointed: 2017, Occupation: General Medical Practitioner

JOHN ROBERTS Appointed: 2020, Occupation: Retired Solicitor

PETE WISHER Appointed: 2017, Occupation: Managing Director

PETER STAPLETON Appointed: 2020, Occupation: Retired

SIR NICHOLAS DAKIN Appointed: 2021, Occupation: Education Consultant

Legal constitution

Charitable company registered in England & Wales on 22/05/1990, number: 702871
Registered at Companies House on 08/11/1989, number: 02441249

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Recent reorganisation events:

Asset transfer in from CROWLE AND DISTRICT HEALTH APPEAL on 31/03/2022

Main office

LINDSEY LODGE HOSPICE
BURRINGHAM ROAD
SCUNTHORPE
DN17 2AA

Objectives

The Company?s objects are:. To relieve the sickness suffering and distress of persons suffering from non-transmittable terminal illness within Northern Lincolnshire in particular but not exclusively by establishing, maintaining and managing a day care centre and Hospice for the relief of such persons.

Defined Area of Benefit:

SEE OBJECT

Data Sources

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